Y OF T S AN L ANDRO E C OUNCI L P RE ON SE NT AT I A PRI L 6 T - - PowerPoint PPT Presentation

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Y OF T S AN L ANDRO E C OUNCI L P RE ON SE NT AT I A PRI L 6 T - - PowerPoint PPT Presentation

C I Y OF T S AN L ANDRO E C OUNCI L P RE ON SE NT AT I A PRI L 6 T H , 2015 P RO C ESS T O D AT E 2009 - City a do pts Clima te Ac tio n Pla n (CAP) 2005 CAP da ta b a se sho we d munic ipa l o pe ra tio ns c o nstituting le ss tha n 1%


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SLIDE 1

C I

T Y OF

SAN L

E ANDRO

C OUNCI

L PRE SE NT AT I ON

APRI

L 6T H, 2015

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SLIDE 2

2009 - City a do pts Clima te Ac tio n Pla n (CAP) 2005 CAP da ta b a se sho we d munic ipa l

  • pe ra tio ns c o nstituting le ss tha n 1% o f the

City’ s to ta l e missio ns Also in 2009, the City re c e ive d $732,400 E E CBG fro m De pt. o f E ne rg y

  • 14% o f stre e t lig hts c o nve rte d to L

E D

  • Ma jo r City b uilding s re c e ive d b uilding

c o ntro ls re tro fit

PRO C ESS T

O DAT E

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SLIDE 3

T

  • ide ntify po te ntia l e ne rg y/ wa te r sa ving s pro je c ts

thro ug h a City-wide a udit I mple me nt a c o mpre he nsive pa c ka g e o f sa ving s me a sure s a nd re la te d City infra struc ture impro ve me nts with ze ro c a pita l o utla y fro m the City tha t will pa y fo r the mse lve s o ve r time fro m c o st sa ving s, a nd c o ntinue to re duc e c o sts to the City o nc e pa id fo r

PRO JEC T O BJEC T

IVES

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SLIDE 4

RF P se nt to se ve n firms T hre e firms a tte nde d pre -pro po sa l me e ting T wo firms sub mitte d pro po sa ls Sta ff’ s re c o mme nda tio n is to e nte r into NPSA with Clima te c fo r initia l City-wide a udit

RFP PRO C ESS

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SLIDE 5

WHO IS C LIMAT

EC ?

F

  • unde d I

n 1975 Unma tc he d L

  • c a l Re so urc e s

750+ E mplo ye e s L

  • c a l Offic e s I

n I rvine , L A, Sa n Die g o , Rive rside , Sa n F ra nc isc o ,

Ple asanton, Sa c ra me nto

CA’ s L a rg e st E ne rg y Ma na g e me nt Pro vide r

E xte nsive E xpe rie nc e With Ove r 100+ Pub lic Ag e nc ie s

Pro ve n Sa ving s T ra c k Re c o rd

Clima te c Ha s NE

VE R Ha d A Gua ra nte e d Sa ving s Sho rtfa ll

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SLIDE 6

Building Auto ma tio n E nte rprise E ne rg y Ma na g e me nt E ne rg y Se rvic e s Se c urity So lutio ns L ife Sa fe ty Suppo rt Se rvic e s Me c ha nic a l Syste ms

1 2 3 4 5 6 7

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SLIDE 7

C IT

Y ENERG Y - PRO G RAM G O ALS

L e ve rag e a nd Ma ximize F unding Alle viate Unfunde d Ne e ds Upg rade E xisting Syste ms I mpro ve Co mfo rt a nd Sa fe ty Re duc e De fe rre d Ma inte na nc e Se lf-F und I mpro ve me nts Guarante e d Sa ving s Suppo rt Sa n L e a ndro ’ s Clima te Ac tio n Pla n

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SLIDE 8

Building Automation Systems New BAS installations Integrating existing BAS BAS occupancy control BAS energy dashboard HVAC Systems Central plants Central plant optimization HVAC equipment Variable frequency drives Demand control ventilation Piping system retrofits Air handling systems retrofits Water Management Waterless urinals Momentary sinks Irrigation retrofits Irrigation control AMR – automatic meter reading AMI – advanced meter infrastructure Pumping Optimization Wastewater plant

  • ptimization

Reclaimed water infrastructure Building Envelope Window systems Door systems Roofing systems Wall insulation Weather stripping Other Systems CCTV security system Intrusion security system Oil recycling programs Computer power management

PO TENTIA L ENERG Y/ W A TER C O NSERVA TIO N M EA SURES

Renewable Energy Solar photovoltaic Solar thermal Battery storage DC MicroGrid – zero net energy Energy Education & Training Conservation curriculum Dedicated on-site resources City-wide energy policy & procedures Energy kiosks Community outreach programs Lighting Systems Street lighting Wireless mesh network control Traffic lighting Lighting system acquisition and purchase LED lighting and retrofitting Parking garage lighting retrofits Interior & Exterior lighting Day light harvesting Occupancy sensors

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SLIDE 9

PERFO RMANC E C O NT

RAC T ING

HO W IT WO RKS

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SLIDE 10

T

HE PRO C ESS

Climate c par tne r s with the c ustome r to c oauthor a c ompr e he nsive plan str ate gic ally c ustomize d to our c ustome r s goals – while maximizing e ne r gy savings and addr e ssing e nvir

  • nme ntal c onc e r

ns.

Pr e limina r y Ana lysis

  • L

e tte r o f Autho riza tio n

  • Pre limina ry Study

De ta ile d Ana lysis

  • L

e tte r o f Inte nt

  • De ta ile d Study

Imple me ntation

  • Ag re e me nt Clo sure
  • Pla nning ,

Insta llatio n, Pro je c t Ma na g e me nt Gua r a nte e Pha se

  • E

ne rg y Sa ving s Be g in

  • Me a sure me nt &

Ve rific a tio n

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SLIDE 11

SELF-FUNDED IMPRO VEMENT

S

New Equipment & Systems Management Integration Energy Usage Maintenance Costs

Ge ne r al F und Co st Re lie f

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SLIDE 12

RF P Re spo nse

Counc il Br ie fing – Inve stigation Be gins

E ne rg y/ Wa te r Audit

Utility Ba se line Sta ff I nte rvie ws Site Surve ys

Pre limina ry Asse ssme nt

Multi-Pha se Re c o mme nda tio ns Co unc il input o n Prio ritiza tio n o f Pro je c ts

Co unc il Ac tio n o n Clima te c Pro je c t Ja n 2015

T

  • mor

r

  • w

April 2015 June 2015 Q3 2015

NEXT ST

EPS

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SLIDE 13

F

  • unde d By Robe r

t Bosc h In 1886 As A “Wor kshop F

  • r

Pr e c ision And E le c tr ic a l E ng ine e r ing ”

Ce le br a te d 125th Annive r sa r y In 2011

Appr

  • xima te ly 290,000 Assoc ia te s Of Whic h Appr
  • xima te ly 45,600 Ar

e In Re se a r c h And De ve lopme nt

Bosc h F ile s 18 Pa te nts On Ave r a g e E a c h Wor king Da y

CL IMAT E C Ac quir e d By Robe r t Bosc h In Nor th Ame r ic a – Jan, 2015

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SLIDE 14

“I ha ve a lwa ys a c te d a c c o rding to the princ iple tha t I wo uld ra the r lo se mo ne y tha n trust. T he inte g rity o f my pro mise s, the b e lie f in the va lue o f my pro duc ts a nd in my wo rd o f ho no r ha ve a lwa ys ha d a hig he r prio rity fo r me tha n a tra nsito ry pro fit.” Ro b e rt Bo sc h 1919

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SLIDE 15

Q UE

ST I ONS?